|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sangrampur
|
BH-13-027-006-00219971/3334
(UTTARI MADHUBANI)
|
0513027000NRG24270620230450205
|
27/06/2023
|
Santosh Kumar Singh
|
0513027WL019697
|
Santosh Kumar Singh
|
00354
|
PUNB0162820
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966363926
|
|
Santosh Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
Sangrampur
|
BH-13-027-006-00219971/2347
(UTTARI MADHUBANI)
|
0513027000NRG24270620230450191
|
27/06/2023
|
Gulshan Kumar
|
0513027WL019697
|
Gulshan Kumar
|
00415
|
SBIN0002904
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966363929
|
|
MR GULSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
Sangrampur
|
BH-13-027-006-00219971/3338
(UTTARI MADHUBANI)
|
0513027000NRG24270620230450208
|
27/06/2023
|
Manju Kumari
|
0513027WL019697
|
Manju Kumari
|
00415
|
SBIN0008183
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966363931
|
|
MRS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
Sangrampur
|
BH-13-027-006-00219971/3291
(UTTARI MADHUBANI)
|
0513027000NRG24270620230450194
|
27/06/2023
|
Gauri Shankar Mahto
|
0513027WL019697
|
Gauri Shankar Mahto
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966363941
|
|
MR GAURI SHANKAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sangrampur
|
BH-13-027-006-00219971/3301
(UTTARI MADHUBANI)
|
0513027000NRG24270620230450195
|
27/06/2023
|
Devanti Devi
|
0513027WL019697
|
Devanti Devi
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966363936
|
|
Devanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Sangrampur
|
BH-13-027-006-00219971/3304
(UTTARI MADHUBANI)
|
0513027000NRG24270620230450197
|
27/06/2023
|
Ranju Devi
|
0513027WL019697
|
Ranju Devi
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966363938
|
|
Ranju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Sangrampur
|
BH-13-027-006-00219971/3326
(UTTARI MADHUBANI)
|
0513027000NRG24270620230450199
|
27/06/2023
|
Sushanti Devi
|
0513027WL019697
|
Sushanti Devi
|
00415
|
SBIN0012571
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966363933
|
|
MRS SUSHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sangrampur
|
BH-13-027-006-00219971/3331
(UTTARI MADHUBANI)
|
0513027000NRG24270620230450203
|
27/06/2023
|
Baban Prasad
|
0513027WL019697
|
Baban Prasad
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966363928
|
|
MR BABAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sangrampur
|
BH-13-027-006-00219971/3333
(UTTARI MADHUBANI)
|
0513027000NRG24270620230450204
|
27/06/2023
|
Yogendra Bhagat
|
0513027WL019697
|
Yogendra Bhagat
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966363934
|
|
MR YOGENDRA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sangrampur
|
BH-13-027-006-00219971/3335
(UTTARI MADHUBANI)
|
0513027000NRG24270620230450206
|
27/06/2023
|
Ragni Devi
|
0513027WL019697
|
Ragni Devi
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966363940
|
|
RAGNI DEVI WO SANTOSH KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
Sangrampur
|
BH-13-027-006-00219971/3337
(UTTARI MADHUBANI)
|
0513027000NRG24270620230450207
|
27/06/2023
|
Mantu Kumar
|
0513027WL019697
|
Mantu Kumar
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966363939
|
|
Mantu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Sangrampur
|
BH-13-027-006-00219971/3340
(UTTARI MADHUBANI)
|
0513027000NRG24270620230450209
|
27/06/2023
|
Ranjit Kumar Mahto
|
0513027WL019697
|
Ranjit Kumar Mahto
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966363927
|
|
MR RANJIT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sangrampur
|
BH-13-027-006-00219971/3342
(UTTARI MADHUBANI)
|
0513027000NRG24270620230450210
|
27/06/2023
|
Nirmala Devi
|
0513027WL019697
|
Nirmala Devi
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966363932
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sangrampur
|
BH-13-027-006-00219971/3343
(UTTARI MADHUBANI)
|
0513027000NRG24270620230450211
|
27/06/2023
|
Dinesh Kumar Ram
|
0513027WL019697
|
Dinesh Kumar Ram
|
00415
|
SBIN0012571
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966363930
|
|
MR DINESH KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37392
|
37392
|
|
|
|
|
|
|
|
|
15
|
Sangrampur
|
BH-13-027-006-00219971/2870
(UTTARI MADHUBANI)
|
0513027000NRG24270620230450193
|
27/06/2023
|
Sandip Kumar
|
0513027WL019697
|
Sandip Kumar
|
00415
|
SBIN0014661
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966363937
|
|
Sandip Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
16
|
Sangrampur
|
BH-13-027-006-00219971/3327
(UTTARI MADHUBANI)
|
0513027000NRG24270620230450200
|
27/06/2023
|
Vishwanath Ram
|
0513027WL019697
|
Vishwanath Ram
|
00415
|
SBIN0018646
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966363935
|
|
MR VISHWANATH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
17
|
Sangrampur
|
BH-13-027-006-00219971/2869
(UTTARI MADHUBANI)
|
0513027000NRG24270620230450192
|
27/06/2023
|
Munnilal Mahto
|
0513027WL019697
|
Munnilal Mahto
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966363923
|
|
MUNILAL MAHTO
|
CANARA BANK(508532)
|
|
18
|
Sangrampur
|
BH-13-027-006-00219971/3305
(UTTARI MADHUBANI)
|
0513027000NRG24270620230450198
|
27/06/2023
|
Punam Singh
|
0513027WL019697
|
Punam Singh
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966363924
|
|
PUNAM SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
Sangrampur
|
BH-13-027-006-00219971/3329
(UTTARI MADHUBANI)
|
0513027000NRG24270620230450201
|
27/06/2023
|
Radhika Devi
|
0513027WL019697
|
Radhika Devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966363925
|
|
RADHIKA DEVI W/O INDAL RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
Sangrampur
|
BH-13-027-006-00219971/91
(UTTARI MADHUBANI)
|
0513027000NRG24270620230450212
|
27/06/2023
|
KHAMIMA HAJRA
|
0513027WL019697
|
KHAMIMA HAJRA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966363922
|
|
KHAMINA HAJRA SO SURYA HAJRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68172
|
68172
|
|
|
|
|
|
|
|